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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,857 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,474 | |||||||
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,117 | 02/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,463 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,643 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 11/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:45 PM. |