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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 142,023 | 14/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,386 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,453 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,706 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,117 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 301,739 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 157,106 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 417,720 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 278,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:26 PM. |