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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 73,990 | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,600 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,676 | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 979 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,213 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 69,997 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:19 PM. |