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 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 05/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 18,300 | |||||||
Direct Receipts | 05/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:10 PM. |