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.) |
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,000 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,023 | |||||||
22/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,266 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 22/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 196,263 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:05:48 AM. |