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.) |
07/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,000 | 07/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,730 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 739,769 | 07/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,995 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:37 AM. |