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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,379 | 09/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,800 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,394 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,269 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,569 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,988 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:46 AM. |