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/1 | Direct Receipts | 100,047 | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,814 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 114,636 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 76,755 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 64,275 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,655 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 93,492 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 115,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:13 AM. |