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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,958 | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 8,522 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 80,695 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 443 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:02 PM. |