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.) |
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,500 | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
07/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 123,624 | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,520 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:37 PM. |