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.) |
26/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,285 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,625 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 77,437 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,129 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 288,750 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,332 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:27 AM. |