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.) |
24/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 157,294 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 91,571 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,394 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 15/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 122,130 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,646 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:02 AM. |