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.) |
17/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 19,500 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 128,333 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 175,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 128,288 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,964 | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 17,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 141,215 | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 94,500 | |||||||
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 141,108 | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 17,500 | |||||||
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,979 | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 473,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 141,108 | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 129,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,828 | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 248,250 | |||||||
17/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 141,108 | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,100 | |||||||
17/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,968 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 241,700 | |||||||
17/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 126,226 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 126,226 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 39,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:40 AM. |