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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 220,000 | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,174 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 210,013 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 152,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:44 AM. |