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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 198,989 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
25/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 180,973 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 198,989 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 352,796 | |||||||
25/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,090 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 493,060 | |||||||
25/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 198,989 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 438,061 | |||||||
25/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 178,003 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 240,777 | |||||||
25/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 178,003 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,500 | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,900 | |||||||
25/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,085 | |||||||
25/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 180,910 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 267,415 | |||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 96,789 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,421 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 387,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 115,909 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 386,582 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,389 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 79,385 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 104,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:12 PM. |