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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,523 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,500 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,941 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,051 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:11 PM. |