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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,194 | 19/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 224,072 | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,977 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,247 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 964 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 42,734 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/24 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/27 | Expenditures | 59,187 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/29 | Expenditures | 24,122 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/31 | Expenditures | 698 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:18 AM. |