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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 175,242 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 258,462 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,242 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 213,706 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,353 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,698 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 86,840 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 86,840 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 96,530 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 86,840 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 155,266 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 137,985 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 75,066 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,607 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 23,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:39 PM. |