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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,327 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 91,858 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 277,651 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,937 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,256 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:57 PM. |