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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 378,866 | 05/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 80,891 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 80,891 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 108,147 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:21 PM. |