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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,371 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,163 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,513 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 119,614 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 64,305 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 156,886 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 83,757 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 202,547 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:41 PM. |