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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 272,922 | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 98,200 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/39 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/53 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/57 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/58 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/59 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:08 AM. |