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 | XVFC/2022-23/R/14 | Direct Receipts | 230,776 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 163,808 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 119,845 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,182 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,347 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,455 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 71,106 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,053 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,191 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,067 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:57 PM. |