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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 114,251 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:36 PM. |