Voucher Wise Summary Report
Opening Balance | 6,746,706.41 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 25,400 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,120 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,416 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,240 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,061.56 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,215.61 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:17 AM. |