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.) |
06/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 145,869 | 04/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,010 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 240,000 | 04/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,774 | |||||||
Direct Receipts | 04/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 58,485 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 91,857 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 91,332 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 108,204 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 93,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:47 AM. |