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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 998 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,828 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,111 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,343 | |||||||
18/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,453 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,715 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,191 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 77,346 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 662 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:25 PM. |