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.) |
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,550 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,270 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:56 PM. |