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 | 33,029 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 129,505 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:21 AM. |