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 | 85,000 | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,633 | |||||||
28/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 140,000 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 151,472 | |||||||
28/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 499,000 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,936 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,350 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 201,064 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,409 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 51,609 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 70,423 | ||||||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,866 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,073 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,272 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,107 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:00 AM. |