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 | 85,800 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,724 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:22 AM. |