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 | 80,314 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 29,292 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,764 | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,263 | |||||||
24/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,385 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 29,292 | |||||||
24/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,263 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,034 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,738 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 41,947 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 56,832 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,429 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:52 AM. |