Voucher Wise Summary Report
Opening Balance | 5,563,266.2 | |||||||||||||
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/3 | Direct Receipts | 100,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 186,138 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,788 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,036 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,957 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 191,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:45 PM. |