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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,968 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,353 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:43 AM. |