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.) |
04/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 204,275 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 104,782 | |||||||
04/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 142,400 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 123,227 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,549 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 128,389 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 92,455 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 93,204 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 192,583 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 192,583 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:23 AM. |