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 | 71,235 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 141,638 | |||||||
05/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,067 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 191,571 | |||||||
05/05/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 189,067 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,500 | |||||||
05/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 117,657 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 125,109 | |||||||
05/05/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 117,657 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,645 | |||||||
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,235 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 524,225 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,235 | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 142,486 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 71,235 | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,500 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,235 | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,650 | |||||||
05/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,235 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 71,235 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,722 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 63,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:16 PM. |