Voucher Wise Summary Report
Opening Balance | 1,489,436 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,361 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,150 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,429 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:12 AM. |