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.) |
11/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 23/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 78,600 | |||||||
23/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 90,000 | 23/07/2022 | SDP/2022-23/P/6 | Expenditures | 39,474 | |||||||
24/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,798 | 24/07/2022 | FFC/2022-23/P/8 | Expenditures | 59 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,303 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,303 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,303 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,309 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:08 AM. |