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/2 | Direct Receipts | 50,248 | 06/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,273 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,047 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,402 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:00 AM. |