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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 127,795 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,824 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 117,088 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:30 AM. |