Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 294,144 | 03/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 46,086 | |||||||
19/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,650 | 03/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,700 | |||||||
24/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 147,072 | 03/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 83,304 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 61,116 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 55,429 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,332,003 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/14 | Expenditures | 565,597 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:59 PM. |