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/1 | Direct Receipts | 46,672 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 52,646 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 544 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 52,792 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,513 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 543 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:26 PM. |