Voucher Wise Summary Report
Opening Balance | 503,731 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,023 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
26/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,325 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,850 | |||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,384 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,284 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:28 AM. |