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.) |
25/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,600 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 37,307 | |||||||
25/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 64,046 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 42,971 | |||||||
25/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,046 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,070 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 93,216 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,761 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,687 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:39 PM. |