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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,911 | |||||||
11/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,240 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,200 | |||||||
23/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 35,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,628 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,472 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 23/05/2022 | MMAY/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:48 AM. |