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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 116,710 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,959 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:08 PM. |