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.) |
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 94,380 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,785 | |||||||
22/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 94,412 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,800 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 223,900 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 572 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:29 PM. |