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/1 | Direct Receipts | 190,000 | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 59,450 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,403 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,586 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,331 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 70,425 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,743 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,403 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:07 PM. |