Voucher Wise Summary Report
Opening Balance | 2,365,907.75 | |||||||||||||
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.) |
16/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 35,010 | 16/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 87,658 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:29 PM. |