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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,675 | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 36,600 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:12 AM. |