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.) |
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,216 | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 125,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 45,940 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:00 AM. |