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.) |
20/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 206,680 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
20/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,301 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 133,920 | |||||||
20/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 184,883 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 123,847 | |||||||
20/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 184,883 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
20/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 187,968 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,425 | |||||||
20/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 187,902 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,138 | |||||||
20/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 187,902 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
20/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 187,902 | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,550 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 462,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:54 AM. |