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.) |
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,986 | 02/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 21,093.05 | |||||||
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 179,829 | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,509.75 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 74,871 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 17,784 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 21,806.64 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 48,139.28 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 20,686 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 24,921.33 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:13 AM. |