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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,910 | 06/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,786 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,864 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:11 PM. |