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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,202 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,202 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,202 | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,800 | |||||||
29/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,998 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 88,540 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 75,422 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 130,529 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:21 AM. |