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 | 300,000 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,900 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,833 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:46 PM. |