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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 02/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,608 | |||||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,000 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,308 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,054 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,783 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 153,149 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 97,823 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,493 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:56 AM. |