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 | 64,676 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 118,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:26 AM. |