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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 650,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,840 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 173,727 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 111,176 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 229,150 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:01 PM. |