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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,400 | |||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,723 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 55,997 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,243 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,455 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 28,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:35 PM. |