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.) |
13/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,554 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,000 | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,722 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:36 AM. |