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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,930 | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,158 | |||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 96,624 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,843 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 94,060 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,746 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,092 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,512 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,398 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,097 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,104 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,859 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,991 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,935 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 128,813 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:08 PM. |