Voucher Wise Summary Report
Opening Balance | 357,420.45 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,129 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
19/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,464 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:01 PM. |