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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,306 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,058 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,553 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 72,191 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,807 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:42 AM. |