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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,149 | 06/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 13,688 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,432 | 16/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 11,025 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,415 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,048 | |||||||
Direct Receipts | 18/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 53,814 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,007 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 21,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:50 PM. |