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.) |
19/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,584 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 115,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 147,943 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 69,224 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 74,606 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,463 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,071 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 51,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:30 AM. |