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/7 | Direct Receipts | 74,126 | 01/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,115 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:49:52 AM. |