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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,166 | 03/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
03/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 03/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
03/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 98,242 | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,790 | |||||||
03/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,100 | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,200 | |||||||
03/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 108,141 | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,300 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 241,953 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,436 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 45,958 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,136 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 63,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:15 PM. |