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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,081 | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 79,850 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,437 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,489 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,421 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 61,278 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 61,278 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 61,278 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:01 PM. |