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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 246,854 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 80,684 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:47 PM. |