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.) |
12/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,241 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 182,901 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 212,900 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 52,671 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 364,315 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 238,997 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 99,304 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:53 AM. |