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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 451,845 | 07/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,369 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 167,287 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 150,862 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 283,094 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 29,901 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,595 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 93,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:56 AM. |