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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 05/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,552 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 05/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 229,922 | |||||||
30/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 85,148 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 91,930 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 233,592 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 199,710 | ||||||||||
Direct Receipts | 30/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 85,959 | ||||||||||
Direct Receipts | 30/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 30/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,302 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 75,509 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:01 AM. |