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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 108,519 | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 84,697 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,058 | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 148,106 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,079 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,939 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 55,202 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,278 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:56 AM. |