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.) |
04/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 177,355 | 07/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,030 | |||||||
04/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 43,638 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 122,150 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 61,381 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 81,408 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 108,980 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 185,754 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 39,775 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 80,258 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 79,146 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/57 | Expenditures | 104,079 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/58 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:38 AM. |