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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 139,813.44 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 78,916 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 66,853 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,952 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,967.6 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 41,843 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:09 AM. |