Voucher Wise Summary Report
Opening Balance | 1,504,684.99 | |||||||||||||
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 | 6,430 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,760 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,817 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:10 AM. |