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.) |
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,045 | |||||||
05/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 136,516 | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,763 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 71,776 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 98,485 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 195,573 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 66,705 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 95,612 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:59 PM. |