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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,616 | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,325 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 211,863 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 147,096 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 211,863 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:26 AM. |