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.) |
17/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,086,770 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 44,730 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 91,660 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 225,662 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 161,794 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 81,375 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 69,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:42 AM. |