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/8 | Direct Receipts | 82,910 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,851 | |||||||
26/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 9,586 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,837 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 241,353 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:31 AM. |