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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 136,700 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 115,522 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 251,550 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 248,450 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 270,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:47 AM. |