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.) |
21/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,306 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 21,318 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 48,683 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 61,486 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:39 AM. |