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/2 | Direct Receipts | 220,934 | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 55,000 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 65,305 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 75,492 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 114,529 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 83,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:56 AM. |