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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 436,472 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,128 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 53,338 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 436,472 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,688 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,572 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:42 PM. |