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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,149 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 286,809 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 07/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 46,890 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,608 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 340,212 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/07/2022 | 4THSFC/2022-23/P/9 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 70,719 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:11 AM. |