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.) |
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,000 | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,487 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,161 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:34 PM. |