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.) |
19/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,434 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,925 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,220 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 98,990 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,267 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,106 | ||||||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,824 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:27 AM. |