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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 344,573 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,176 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 92,599 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 132,541 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,855 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 134,389 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 62,855 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 196,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:41 AM. |