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.) |
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,808 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,275 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,581 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,238 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:55 PM. |