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.) |
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 83,331 | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,830 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 73,501 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 190,707 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,160 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 135,487 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,599 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 82,176 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,923 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:05 PM. |