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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 270,353 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 118,004 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 844 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:37 AM. |