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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,674 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,481 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,508 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,171 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,236 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 77,880 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 44,547 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:12 PM. |