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.) |
05/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 370,119 | 05/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 296,056 | |||||||
26/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 186,909 | 05/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 148,259 | |||||||
26/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 186,909 | 13/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 186,909 | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,400 | |||||||
26/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 199,139 | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 373,797 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 426,048 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 447,808 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 78,766 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 223,279 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 143,365 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:30 AM. |