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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 121,792 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,010 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 121,792 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:52 PM. |