Voucher Wise Summary Report
Opening Balance | 352,372.5 | |||||||||||||
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 | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 56,321 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:43 AM. |