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.) |
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,300 | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,540 | |||||||
10/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,333 | 09/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,875 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 83,918 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 48,773 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 35,284 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 43,797 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:40 AM. |