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/4 | Direct Receipts | 251,990 | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 50,440 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,000 | |||||||
09/07/2022 | ASV/2022-23/R/4 | Direct Receipts | 2,411,650 | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 187,056 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/1 | Expenditures | 74,462 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/3 | Expenditures | 135,456 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/5 | Expenditures | 111,124 | ||||||||||
Direct Receipts | 09/07/2022 | ASV/2022-23/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:21 AM. |