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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 122,768 | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 806 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,942 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:39 PM. |