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.) |
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 210,449 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 179,530 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,637 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,024 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,833 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,692 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,227 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:54 AM. |