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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 562,310 | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 76,605 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 653,210 | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 78,333 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,621 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 52,056 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 287,871 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,115 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 265,629 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 255,767 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 302,871 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 201,861 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 164,862 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:15 PM. |