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 | 55,800 | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,169 | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,440 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:27 PM. |