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.) |
26/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,329 | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,240 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 68,260 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,267 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 73,549 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 42,581 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:59 AM. |