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.) |
16/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 228,519 | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 55,910 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 53,002 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 145,859 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/37 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:25 AM. |