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.) |
05/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,100 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 76,200 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,500 | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 114,460 | |||||||
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 233,072 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,249 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,763 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:02 PM. |