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 | 136,834 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 161,057 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 100,962 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 68,150 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:09 PM. |