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 | 11,561.94 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,239 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 145,810 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,357 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,204.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:02 AM. |