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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 569,890 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 54,784 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,119 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:26 PM. |