Voucher Wise Summary Report
Opening Balance | 485,334.98 | |||||||||||||
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 | 30,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,582 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,947 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:02 PM. |