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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,800 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 47,695 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:50 AM. |