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/26 | Direct Receipts | 535,924 | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,280 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 152,960 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:38 AM. |