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.) |
04/06/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 178,950 | 03/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,440 | |||||||
15/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 125,690 | 03/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 13,560 | |||||||
30/06/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 85,960 | 04/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 48,600 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 13/06/2022 | ASV/2022-23/P/7 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 13/06/2022 | ASV/2022-23/P/8 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 13/06/2022 | ASV/2022-23/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/50 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/51 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/52 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/53 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/54 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:18 PM. |