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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 151,640 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,057 | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,715 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 108,483 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,496 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,806 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:07 AM. |