Voucher Wise Summary Report
Opening Balance | 8,465,510.6 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 145,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:15 PM. |