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.) |
08/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,000 | 08/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,000 | 08/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,032 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 61,323 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 55,918 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 72,202 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:02 AM. |