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/1 | Direct Receipts | 491,008 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 75,109 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,733 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 87,530 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 79,930 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,214 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 88,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:07 AM. |