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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,883 | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,250 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 694 | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,512 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,293 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:41 AM. |