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.) |
09/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 381,431 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 58,168 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 56,942 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 107,922 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,322 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 40,764 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 311,956 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 343,154 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 71,812 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 181,723 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 170,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:17 AM. |