Voucher Wise Summary Report
Opening Balance | 1,050,931.5 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 175,980 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 138,080 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,854 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,144 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 111,114 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 76,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:24 AM. |