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.) |
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,240 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:42 PM. |