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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 87,864 | 09/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,324 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,821 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,324 | |||||||
10/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,848 | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
10/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,538 | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,986 | |||||||
10/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 87,797 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
10/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,271 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,374 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,405 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,610 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 93,915 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 77,922 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:31 AM. |