Voucher Wise Summary Report
Opening Balance | 1,571,378 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 246,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,546 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,461 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,336 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,871 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,336 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,236 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,336 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:00 PM. |