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/1 | Direct Receipts | 3,779 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,455 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,103 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,405 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,456 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,610 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 106,733 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 246,114 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:06 AM. |