Voucher Wise Summary Report
Opening Balance | 6,581,939.93 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,300 | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 197,886 | |||||||
29/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 140,000 | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 181,720 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 28,726 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 116,230 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:39 PM. |