Voucher Wise Summary Report
Opening Balance | 2,684,298 | |||||||||||||
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.) |
16/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 231,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 206,885 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:18 AM. |