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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 285,000 | 03/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,267 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,751 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:45 PM. |