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.) |
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 101,749 | 06/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 128,769 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 140,125 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,799 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:56 PM. |