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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,200 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,338 | 18/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,200 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,502 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 55,144 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 151,936 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 51,784 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 51,784 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:34 AM. |