Voucher Wise Summary Report
Opening Balance | 579,747 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,306 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,042 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:57 PM. |