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.) |
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,967 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,285 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 63,379 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,618 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:18 PM. |