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/2 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,860 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,169 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,737 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:46 PM. |