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 | 4THSFC/2022-23/R/1 | Direct Receipts | 9,500,000 | 05/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 405,527 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 210,616 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 45,174 | ||||||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,979 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 234,644 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:27 AM. |