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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,798 | 19/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,267 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 52,435 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 26,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:34 AM. |