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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,000 | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 24,540 | |||||||
29/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,000 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 86,048 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 35,699 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 75,486 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 30,233 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,367 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:58 AM. |