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.) |
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 66,598 | 01/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,299 | |||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 66,485 | 01/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,176 | |||||||
01/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,498 | 01/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 59,136 | |||||||
01/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 66,185 | 01/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 93,508 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,345 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,935 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 140,064 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:13 AM. |