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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,285 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,971 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,839 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,062 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,183 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,738 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:00 AM. |