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.) |
20/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,414 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,000 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 92,121 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 109,934 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 107,909 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 91,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:23 PM. |