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.) |
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,600 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,700 | |||||||
25/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 140,000 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,700 | |||||||
25/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,350 | |||||||
25/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 84,680 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 123,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:36 AM. |