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/1 | Direct Receipts | 437,434.46 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,125 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 67,122 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 38,302 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,637 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,805 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:44 PM. |