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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,990 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,112 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,779 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 866.6 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,729 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,650 | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,306 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,930 | |||||||
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,722 | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,548 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,459 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:30 PM. |