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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,785,293 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,603.9 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 216,605 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 127,417 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 203,623 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 92,904 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 178,552 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 320,235 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 96,988 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:47 AM. |