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.) |
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 197,528 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,400 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 71,885 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 43,541 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,916 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:31 PM. |