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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 124,491 | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,650 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 23,764 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 58,336 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 36,406 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 76,509 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,038 | ||||||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 50,817 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:19 PM. |