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 | 115,433.94 | 04/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:13 PM. |