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 | XVFC/2022-23/R/2 | Direct Receipts | 99,999 | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,947 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,639 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,639 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,947 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,419 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:31 PM. |