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.) |
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,504 | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 151,544 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 204,866 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:32 PM. |