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.) |
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 185,247 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:51 PM. |