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.) |
21/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,361 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,158 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 116,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:10 AM. |