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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,597 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,547 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,682 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 112,949 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 109,368 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:22:05 AM. |