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/5 | Direct Receipts | 92,253 | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,330 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,627 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 53,752 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,854 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,652 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:58 AM. |