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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 186,815 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,725 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,570 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 371,481 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 142,529 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 135,887 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 187,168 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 157,024 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 150,975 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 130,332 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 163,073 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 155,738 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 265,832 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 265,832 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 265,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:49 AM. |