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.) |
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 235,999 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 165,818 | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 85,000 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 197,208 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 350,737 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 464,088 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 155,736 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:05 PM. |