Voucher Wise Summary Report
Opening Balance | 2,410,811 | |||||||||||||
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 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,564 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 58,859 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:41 PM. |