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.) |
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 158,035 | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,065 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 32,157 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,077 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 32,047 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 31,982 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 31,932 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 61,613 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:09 AM. |