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.) |
29/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 65,089 | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 46,644 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 29,489 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/13 | Expenditures | 43,439 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 97,626 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 85,264 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:17 AM. |