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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,224 | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 107,044 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:18 AM. |