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.) |
26/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,659 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,676 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 62,756 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:50 AM. |