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.) |
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,560 | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,250 | 26/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,950 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,394 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 81,140 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:39 AM. |