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 | 26,601 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 53,931 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,184 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,193 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,759 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:42 PM. |