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.) |
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,832 | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,752 | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 708 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,920.2 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,097.64 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,484.79 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 23,844.5 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 38,103 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:37 AM. |