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.) |
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,000 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 51,129 | |||||||
28/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 139,402 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 198,304 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 122,550 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:05 AM. |