Voucher Wise Summary Report
Opening Balance | 4,616,818.74 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,100 | |||||||
19/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 50,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,965 | |||||||
21/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 216,716.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:40 PM. |