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 | 77,578 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,429 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,579 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 22,473 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,608 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:24 AM. |