Voucher Wise Summary Report
Opening Balance | 3,842,560.71 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,200 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,650 | |||||||
08/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,213 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,200 | |||||||
08/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 127 | 28/04/2022 | SDP/2022-23/P/1 | Expenditures | 353,000 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,023 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 266 | Expenditures | ||||||||||
15/04/2022 | XVFC/2022-23/R/1 | Transfer | 48,656 | Expenditures | ||||||||||
15/04/2022 | XVFC/2022-23/R/2 | Transfer | 65,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:36 AM. |