Voucher Wise Summary Report
Opening Balance | 5,363,211.76 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,768 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,610 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 398,393 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 118,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:46 PM. |