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/2 | Direct Receipts | 13,848 | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,451 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,163 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:12 AM. |