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.) |
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,870 | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,500 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,870 | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,810 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,468 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 386,147 | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,905 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 165,800 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,191 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,329 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 386,170 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,602 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 120,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:25 PM. |