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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 121,865 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,560 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 96,775 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,343 | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,500 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 124,770 | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 111,611 | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 76,566 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,397 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 29,201 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:07 PM. |