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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 472,148 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,508 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 114,932 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,419 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,329 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,612 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 65,466 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:50 PM. |