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.) |
15/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 126,701 | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 78,054 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 900 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,000 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,200 | |||||||
29/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 126,166 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:56 AM. |