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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,089 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 177,147 | |||||||
05/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,735 | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,160 | |||||||
05/05/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,141 | |||||||
05/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 125,314 | 05/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 78,496 | |||||||
05/05/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 125,314 | 05/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 123,156 | |||||||
05/05/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,808 | 05/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 119,165 | |||||||
05/05/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,500 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 181,237 | |||||||
05/05/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 127,405 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 123,156 | |||||||
05/05/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 168,970 | |||||||
05/05/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 127,361 | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,957 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 123,920 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 140,088 | 12/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 62,337 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 140,088 | 12/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,440 | |||||||
05/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,514 | 12/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,697 | |||||||
05/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 140,088 | 28/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 127,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 140,088 | 28/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,354 | |||||||
05/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,040 | 28/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,123 | |||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:21 PM. |