Voucher Wise Summary Report
Opening Balance | 1,136,090.75 | |||||||||||||
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/3 | Direct Receipts | 350,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,507 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,952 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:48 PM. |