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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,965 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
09/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,981 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,000 | |||||||
09/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,900 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | |||||||
09/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 940 | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,596 | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:23 AM. |