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.) |
25/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,352,500 | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,500 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,893 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,330 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 460,794 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 479,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:28 AM. |