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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,600 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,429 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:04 AM. |