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/14 | Direct Receipts | 193,404 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,650 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,429 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 102,481 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,964 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 106,390 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 85,191 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,851 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 108,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:07 PM. |