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.) |
10/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 571,676 | 11/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 300,846 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,159 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 346,887 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:18 PM. |