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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,425 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,430 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,011 | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,784 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,430 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,333 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,430 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,952 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,196 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:22 PM. |