Voucher Wise Summary Report
Opening Balance | 9,336,590.28 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,590,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,263 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,443 | 04/04/2022 | GIA/2022-23/P/1 | Expenditures | 94,684 | |||||||
Direct Receipts | 04/04/2022 | GIA/2022-23/P/2 | Expenditures | 22,266 | ||||||||||
Direct Receipts | 04/04/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/04/2022 | PLANRMDD/2022-23/P/2 | Expenditures | 14,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:14 AM. |