Voucher Wise Summary Report
Opening Balance | 533,593.97 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,569 | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 52,355 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 51,881 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 53,346 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 53,346 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:40 AM. |