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 | 61,129 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,934 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 79,987 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 7,855 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 97,801 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 32,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:44 AM. |