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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,395 | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,545 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 105,583 | 02/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,899 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 40,128 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 672 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 860 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:59 AM. |