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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,202 | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,488.6 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,659.07 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,488.6 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,623 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:20 AM. |