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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 117,030 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 117,030 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 203,216 | |||||||
05/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,084 | |||||||
05/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 118,982 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 65,125 | |||||||
05/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 118,941 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,885 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 259,458 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 120,595 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 286,593 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 116,825 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 31,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:54 AM. |