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.) |
14/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 414,675 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 288,860 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,173 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 97,817 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 93,756 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,549 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/32 | Expenditures | 286,189 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/33 | Expenditures | 45,758 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/34 | Expenditures | 46,326 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 340,760 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 89,815 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,184 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 339,402 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 99,437 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,823 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:41 AM. |