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.) |
11/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 310,379 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 81,510 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 47,730 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 139,155 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 156,999 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 252,443 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:49 AM. |