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.) |
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,077 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,975 | |||||||
24/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 110,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,395 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,494 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 86,679 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 288,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:44 AM. |