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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 765,000 | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 307,800 | |||||||
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 165,700 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,350 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 272,569 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,097 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,487 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 56,794 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,677 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 67,964 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 131,032 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 47,948 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:58 PM. |