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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 181,488 | 08/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,250 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:10 AM. |