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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,506 | 19/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,447 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,729 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,436 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:10 AM. |