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 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 142,070 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,072 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:29 PM. |