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.) |
03/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 03/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,876 | |||||||
06/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 250,000 | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,299 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,497 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 69,046 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,098 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 67,397 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 109,577 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:17 PM. |