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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,000 | 19/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,144 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:52 PM. |