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 | 92,948 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 52,653 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,500 | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,227 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 91,423 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,035 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,423 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34,035 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:29 AM. |