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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 94,185 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 141,916 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 155,627 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 72,041 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 208,328 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,781 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:50 AM. |