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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,452 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,032 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 405,447 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 187,103 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 203,106 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 314,250 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 86,262 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 77,164 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,281 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 441,399 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:28 AM. |