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.) |
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,215 | 01/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,245 | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,681 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 47,770 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 191,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:43 AM. |