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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 271,802 | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,982 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,598 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,851 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,277 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 104,442 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:14 PM. |