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.) |
23/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 800,000 | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,327 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,864 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 113,817 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 70,355 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 112,187 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 81,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:42 AM. |