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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 102,640 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,028 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,450 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:12 AM. |