Voucher Wise Summary Report
Opening Balance | 1,901,748.5 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 130,380 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
30/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,443 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,777 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,948 | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:30 PM. |