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/1 | Direct Receipts | 55,179 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,400 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,276 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 102,360 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 137,663 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 81,088 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:38 AM. |