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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 147,199 | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 134,820 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 104,370 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 214,524 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 171,129 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 154,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:59 PM. |