Voucher Wise Summary Report
Opening Balance | 4,804,738.15 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,746 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 105,462 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 188,007 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 581,935 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 180,412 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:35 PM. |