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/2 | Direct Receipts | 102,182 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,500 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 102,182 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,086 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 31,627 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 159,190 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 95,730 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 135,017 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:03 PM. |