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.) |
31/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,209 | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,952 | |||||||
31/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 65,682 | |||||||
31/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,543 | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 111,893 | |||||||
31/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,718 | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,437 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,088 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,539 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,239 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:12 PM. |