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.) |
02/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,631 | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 62,732 | |||||||
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,089 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,674 | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,580 | |||||||
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 28,887 | |||||||
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 77,718 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,744 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,091 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,674 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,600 | |||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,334 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,818 | |||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 14,288 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 78,674 | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,980 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:45 AM. |