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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 319,240 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 254,510 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 378,094 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 118,727 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:38 PM. |