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/8 | Direct Receipts | 726,808 | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 336,796 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 640,112 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 474,965 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,488 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,106 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:41 AM. |