Voucher Wise Summary Report
Opening Balance | 1,443,643 | |||||||||||||
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 | 60,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 61,692 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 60,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,402 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 54,329 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,278 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 91,556 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:25 AM. |