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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,454 | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:39 AM. |