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.) |
17/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,500 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 77,766 | 17/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 125,552 | |||||||
17/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 69,565 | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 102,424 | |||||||
17/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 69,565 | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,968 | |||||||
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,725 | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 179,400 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 186,387 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,701 | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,151 | 17/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 160,408 | |||||||
17/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 77,825 | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
17/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,955 | Expenditures | ||||||||||
17/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 77,766 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 306,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:18 PM. |