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/3 | Direct Receipts | 135,348 | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 78,429 | |||||||
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 887 | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,669 | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,073 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/39 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/45 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:51 PM. |