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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,726 | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 88,425 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 276,198 | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,206 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 247,069 | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 84,338 | |||||||
29/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 247,069 | 29/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 208,251 | |||||||
29/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,500 | 29/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,334 | |||||||
29/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 251,192 | 29/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,841 | |||||||
29/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,649 | 29/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
29/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,000 | |||||||
29/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 251,104 | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 90,460 | |||||||
29/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,226,016 | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,084 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,226,016 | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,176 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,180 | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 109,782 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,970 | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,716 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,550 | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,664 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 27,794 | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,777 | |||||||
29/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 31,585 | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
29/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 30,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:06 PM. |