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 | 87,002 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,760 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,691 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,750 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 97,032 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:23 PM. |