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 | 39,924 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 101,730 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,856 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:10 AM. |