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.) |
12/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,786 | 12/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,446 | |||||||
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,969 | 12/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,440 | |||||||
16/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,207 | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,440 | |||||||
16/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 876 | |||||||
16/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 876 | |||||||
16/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 292 | |||||||
16/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,069 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 74,172 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 876 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 876 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 876 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 584 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 176,363 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:27 AM. |