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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,600 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,300 | |||||||
25/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,900 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,419 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,489 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,690 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:29 AM. |