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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,445 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,964 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 189,096 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 77,278 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:07 PM. |