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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 426,916 | 16/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 224,813 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 75,429 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,366 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 126,560 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 79,983 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,935 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 46,607 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,759 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 136,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:29 PM. |