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 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,980 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,990 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:30 PM. |