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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,824 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,960 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 78,706 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,078 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 104,644 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:35 AM. |