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 | 124,188 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,880 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,361 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 103,040 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:30 AM. |