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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,367 | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,519 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/17 | Expenditures | 447,096 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/19 | Expenditures | 51,699 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/20 | Expenditures | 57,714 | ||||||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/21 | Expenditures | 309,057 | ||||||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/22 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/23 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,342 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:21 AM. |