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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,085,797 | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,576 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,001 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,628 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,957 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 52,248 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:44 PM. |