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.) |
26/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 201,689 | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,130 | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 221,831 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 110,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:02 PM. |