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.) |
23/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
26/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 23/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,160 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,008 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,361 | ||||||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 101,643 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:27 PM. |