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.) |
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 101,611 | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 97,108 | |||||||
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 96,233 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,081 | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 94,775 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 41,998 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 51,214 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 81,133 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 92,541 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:09 PM. |