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/1 | Direct Receipts | 383,742 | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,735 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 41,252 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,252 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 274,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 274,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:14 AM. |