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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,235 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 123,680 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,175 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 89,472 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,141 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 51,788 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 61,499 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 75,359 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:50 PM. |