Voucher Wise Summary Report
Opening Balance | 603,662.4 | |||||||||||||
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.) |
27/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 193,399 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 322 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 198,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:03 AM. |