Voucher Wise Summary Report
Opening Balance | 2,032,123 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 950,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 86,771 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,245 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:36 PM. |