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 | 89,447 | 08/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,000 | 24/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,420 | |||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,629 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:42 PM. |