Voucher Wise Summary Report
Opening Balance | 1,143,996.1 | |||||||||||||
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 | 11,244 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 252,500 | |||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 452,100 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 121,700 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:03 AM. |