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.) |
18/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 475,000 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 102,584 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 55,364 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 133,644 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 102,688 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 61,298 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:37 AM. |