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/5 | Direct Receipts | 87,873 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 328,120 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 117,897 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:09 PM. |