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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,500 | |||||||
30/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 100,000 | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 323,480 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 94,630 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 94,330 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,395 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:01 PM. |