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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,549 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,760 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,607 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,187 | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,839 | |||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,506 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 94,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:52 AM. |