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.) |
20/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 166,649 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 53,955 | |||||||
20/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,478 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 83,635 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 67,176 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 61,123 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 93,722 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:22 AM. |