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/2 | Direct Receipts | 159,540 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 230,798 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,579 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,825 | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 170,035 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,389 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,107 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,101 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 234,199 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:46 AM. |