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.) |
26/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 340,000 | 03/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 50,760 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 53,127 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,203 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 39,245 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/21 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/24 | Expenditures | 215,590 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 44,362 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 98,079 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 141,502 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,079 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:02 PM. |