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.) |
27/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 373,283 | 27/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,130 | |||||||
27/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 27/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 76,608 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 18,000 | 27/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,130 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:29 PM. |