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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,800 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,759 | 06/07/2022 | 5THSFC/2022-23/P/55 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/57 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 105,308 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/59 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/60 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/61 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:10 PM. |