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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,209 | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 109,586 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,579 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,491 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,908 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,229 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:28 PM. |