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.) |
03/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,457 | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,925 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 144,476 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,852 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,278 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 22,881 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,448 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:37 AM. |