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 | 61,429 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 90,226 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 116,835 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,108 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,385 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 138,490 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,634 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 216,896 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 171,976 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,272 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:46 PM. |