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.) |
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 144,918 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,324 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,068 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,237 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,276 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,605 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,936 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,317 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,441 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:50 PM. |