Voucher Wise Summary Report
Opening Balance | 1,136,852.01 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 112,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,169 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,889 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:56 PM. |