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/3 | Direct Receipts | 142,382.31 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,500 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,142 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:20 PM. |