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 | 181,522 | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,200 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,428 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:40 PM. |