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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 04/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,200 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,961 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,069 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,851 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 124,320 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,136 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,437 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,754 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:24 PM. |