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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,280 | 15/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 94,754 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 73,192 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:06 AM. |