Voucher Wise Summary Report
Opening Balance | 252,682 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 88,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,945 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,245 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,083 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:04 PM. |