Voucher Wise Summary Report
Opening Balance | 1,801,985 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,694 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,140 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:03 AM. |