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 | 93,187 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,978 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,027 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 54,811 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 193,787 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 112,622 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:05 AM. |