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/6 | Direct Receipts | 329,769 | 08/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,388 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 133,491 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 131,375 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 131,994 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 488,981 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 36,305 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:07 PM. |