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.) |
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 197,283 | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 45,250 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 33,629 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 141,275 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2022 | ASV/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/07/2022 | ASV/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:57 PM. |