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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 207,444 | 02/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 114,355 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 280,077 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 183,359 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,387 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 39,347 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 35,147 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 38,597 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 35,147 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 213,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:10 AM. |