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 | 84,528 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,565 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 78,580 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,540 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,043 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,459 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:12 AM. |