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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,650 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,826 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:35 AM. |