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/1 | Direct Receipts | 187,181 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,184 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,936 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,429 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:07 PM. |