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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,171,150 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,230 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 104,112 | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,462 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,343 | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,145 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 116,417 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 119,736 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,860 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 177,672 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,429 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,602 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 48,002 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:10 AM. |