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.) |
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 84,855 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,684 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,866 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 82,816 | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,127 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 160,738 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,363 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/10 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/11 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/9 | Expenditures | 227,066 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 136,712 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,208 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,789 | ||||||||||
Direct Receipts | 29/07/2022 | ASV/2022-23/P/12 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:02 PM. |