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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,290 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,196 | |||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,101 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,516 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:31 AM. |