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.) |
02/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,238 | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 96,536 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:46 AM. |