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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,310 | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,960 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,052 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,726 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,211 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 113,673 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 183,378 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 64,574 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 128,006 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,371 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:21 PM. |