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.) |
08/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,485 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 255,725 | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 355,270 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 355,720 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,620 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:01 PM. |