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/2 | Direct Receipts | 101,737 | 09/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 83,518 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,060 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,604 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 75,013 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,704 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:03 PM. |