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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 78,700 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,274 | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,700 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,880 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/45 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/47 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/48 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/50 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/52 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/53 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:37 PM. |