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.) |
03/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 03/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,740 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 122,010 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 71,915 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:04 AM. |