Voucher Wise Summary Report
Opening Balance | 9,400,628.66 | |||||||||||||
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/1 | Direct Receipts | 82,038 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 46,808 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 908 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 11,783 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/5 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:04 AM. |