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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,566 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 83,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:18 PM. |