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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,054 | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,440 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 163,529 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 82,979 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:20 PM. |