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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 213,218 | 02/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 312,288 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 02/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 127,834 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 420,450 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 493,495 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 523,376 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 215,564 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 262,710 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 466,834 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 227,862 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:48 AM. |