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/2 | Direct Receipts | 389,054 | 11/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 293,967 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 584,500 | 11/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 112,326 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 326,720 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 148,910 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 149,149 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 105,179 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 148,488 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 241,813 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 217,522 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 254,375 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 241,813 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 297,877 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 164,276 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 996,653 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 143,044 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 104,084 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 299,801 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,499 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 85,883 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 200,473 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 348,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:46 AM. |