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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,869 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,850 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,868 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,081 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,624 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:23 AM. |