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.) |
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 294,787 | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 140,378 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 54,460 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 136,884 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,295 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 158,215 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 395,622 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 207,280 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 213,046 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 218,237 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 137,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:50 PM. |