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.) |
30/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,482 | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,358 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,499 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,093 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,702 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,032 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 47,998 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,987 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 51,483 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:10 PM. |