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/2 | Direct Receipts | 122,569 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 79,165 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,813 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:34 PM. |