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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 360,700 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,120 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,180 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 82,592 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,629 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,309 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,363 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 140,856 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:22 PM. |