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.) |
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 23,688 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 47,476 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,736 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 68,859 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:22 PM. |