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.) |
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,294 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,211 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 73,792 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,722 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,656 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:31 AM. |