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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,395 | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,170 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,570 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,093 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,495 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:32 AM. |