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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 525,000 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,552 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 76,028 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,117 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,235 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,907 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:42 AM. |