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.) |
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 272,922 | 01/07/2022 | 5THSFC/2022-23/P/60 | Expenditures | 70,900 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/61 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/64 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/65 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/66 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/67 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/71 | Expenditures | 59,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:32 AM. |