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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 108,493 | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,172 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 493,394 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 146,991 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 387,033 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 327,837 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 198,140 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 265,978 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:30 AM. |