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.) |
03/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,079 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,256 | |||||||
04/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,180 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,367 | |||||||
04/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,600 | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,204 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,799 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,099 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 38,037 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:04 AM. |