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/3 | Direct Receipts | 126,971 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 184,561 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 108,677 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 79,791 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:57 AM. |