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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,253 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 51,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,338 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 61,200 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,264 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,157 | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,989 | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,251 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 84,303 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,182 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 83,146 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 53,352 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 251,615 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 32,593 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:30 AM. |