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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 61,423 | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,361 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,779 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,183 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:38 PM. |