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/3 | Direct Receipts | 582,117 | 03/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,500 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 311,259 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 171,580 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 238,675 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 213,396 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 205,352 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 43,293 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 120,740 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 43,293 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 43,293 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:00 AM. |