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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 128,385 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:57 AM. |