Voucher Wise Summary Report
Opening Balance | 10,209,320.3 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 192,040 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:42 AM. |