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 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,112 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,296 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,019 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 151,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:17 AM. |