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.) |
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,430 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,954 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,072 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 63,838 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,801 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 72,263 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:53:04 AM. |