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 | 212,900 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,990 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,806 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,544 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 135,624 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:18 AM. |