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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,130 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,318 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:21 PM. |