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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,190 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 75,514 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:48 PM. |