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.) |
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,000 | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,811 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 256,550 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:51 AM. |