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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 113,232 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,000 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 113,192 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,409 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 86,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:49 AM. |