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/2 | Direct Receipts | 154,901 | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 400,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,572.2 | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 270,336 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 450,179 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 31/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,371.3 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 13,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:50 AM. |