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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,409 | 15/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,082 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,310 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:19 AM. |