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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,759 | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,868 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,114 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:46 AM. |