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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,000 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,431 | |||||||
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,000 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,928 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,835 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,236 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:24 AM. |