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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,409 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,785 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 72,404 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 243,281 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 105,693 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 108,636 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:20 AM. |