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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 727,101 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,778 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 178,470 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 97,300 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,229 | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 94,689 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:43 AM. |