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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 71,399 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,850 | |||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 92,140 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 129,336 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:18 AM. |