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.) |
26/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,078 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 251,400 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,018 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,431 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 28,339 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,878 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 74,797 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 28,069 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:51 PM. |