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.) |
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 31,550 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 59,045 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:18 AM. |