Voucher Wise Summary Report
Opening Balance | 1,707,470.55 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,500 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 44,683 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,491 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:21 AM. |