Voucher Wise Summary Report
Opening Balance | 1,356,891 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 963 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 178,804 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:58 PM. |