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 | 170,515 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,888 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 82,069 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 81,671 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 81,634 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 81,671 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:03 AM. |