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.) |
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,507 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,552 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,137 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,400 | |||||||
13/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,800 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,812 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 708 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:18 PM. |