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.) |
06/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,500 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,451 | |||||||
06/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,600 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 52,600 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,438 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,451 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,451 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,451 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:26 AM. |