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 | 50,748 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,948 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,230 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,535 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:46 AM. |