Voucher Wise Summary Report
Opening Balance | 3,580,601 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,960 | |||||||
24/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/04/2022 | ASV/2022-23/P/1 | Expenditures | 107,016 | ||||||||||
Direct Receipts | 28/04/2022 | ASV/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:59 AM. |