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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 66,355 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 131,724 | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 92,630 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,378 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 78,706 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,441 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:52 PM. |