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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,863 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 371,399 | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 151,012 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 246,229 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 213,268 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 305,237 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:12 PM. |