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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 219,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:49 AM. |