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/5 | Direct Receipts | 87,560 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 58,722 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 83,770 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 219,043 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 58,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:02 PM. |