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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 103,002 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 174,990 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,052 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:57 AM. |