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.) |
26/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 347,125 | 23/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,903 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,662 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 144,304 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,176 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:51 AM. |