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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,391 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
07/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,344 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 82,462 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 422 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,497 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 66,386 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 642 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:58 AM. |