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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 01/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,350 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 139,347 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:17 AM. |