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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,179 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,250 | |||||||
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 83,522 | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,892 | |||||||
09/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,938 | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,204 | |||||||
10/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,522 | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,522 | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,850 | |||||||
30/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 91,938 | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,218 | |||||||
30/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 91,938 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,250 | |||||||
30/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 91,938 | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 41,892 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 243,489 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 95,727 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:42 PM. |