Voucher Wise Summary Report
Opening Balance | 3,773,926 | |||||||||||||
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/5 | Direct Receipts | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:51 AM. |