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.) |
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,024 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,923 | |||||||
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 111,417 | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 50,905 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 52,505 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 52,505 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 52,505 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 51,592 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:14 AM. |