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/1 | Direct Receipts | 55,167 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 33,250 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 33,250 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 53,185 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 54,622 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:25 AM. |