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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 301,715 | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,800 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,949 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 203,685 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,382 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 47,618 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:35 AM. |