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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 114,902 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,112 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,066 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,711 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,633 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:44 PM. |