Voucher Wise Summary Report
Opening Balance | 1,106,922 | |||||||||||||
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/4 | Direct Receipts | 450,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,488 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 138,980 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 408 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,799 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:29 AM. |