Voucher Wise Summary Report
Opening Balance | 501,702.68 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,600 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 59,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:32 AM. |