Voucher Wise Summary Report
Opening Balance | 958,260.04 | |||||||||||||
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 | 10,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,593 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 33,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:39 AM. |