Voucher Wise Summary Report
Opening Balance | 927,274 | |||||||||||||
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.) |
24/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 252,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,350 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,982 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:41 PM. |