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 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,115 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,697 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,178 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 84,165 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,165 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:43 AM. |