Voucher Wise Summary Report
Opening Balance | 1,474,262 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
25/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 198,984 | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 99,850 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,194 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:09 PM. |