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.) |
04/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,684 | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,444 | |||||||
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,321 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,900 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 139,312 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 56,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:54 PM. |