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.) |
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 141,511 | |||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 139,874 | ||||||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 223,258 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 94,360 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 141,906 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 94,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:15 PM. |