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 | 48,787 | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 317,153 | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,237 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 76,474 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:49 PM. |