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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,790 | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,342 | |||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,790 | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,600 | |||||||
24/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,474 | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 105,754 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,479 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,482 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:40 PM. |