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.) |
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 611,471 | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 236 | |||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,893 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 80,450 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,347 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,682 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:05 PM. |