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.) |
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 94,800 | 15/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 55,860 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 277,227 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,934 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 90,977 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,053 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 132,490 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 52,717 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 83,395 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 22/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:27 PM. |