Voucher Wise Summary Report
Opening Balance | 971,219 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,672 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:18 AM. |