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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 299,652 | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,430 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 169,635 | 20/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,617 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,753 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,617 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,617 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 256,916 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 57,410 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:21 PM. |