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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,898 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,300 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 93,395 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:04 AM. |