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.) |
26/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 337,045 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,982 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,053 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,041 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 57,639 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:28 AM. |