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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,509 | 07/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,917 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 161,767 | 07/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 33,917 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:57 AM. |