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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 91,009 | 01/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 88,815 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,700 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 133,285 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 146,938 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,298 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 64,527 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 628 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 41,373 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:35 AM. |