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.) |
06/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 232,112 | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 157,455 | |||||||
13/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 356,200 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 222,418 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 158,578 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 72,887 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 464,137 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 142,887 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 210,732 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 71,282 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:15 PM. |