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 | 67,727 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,251 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 68,596 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,763 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 67,168 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,877 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,698 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,197 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:20 AM. |