Voucher Wise Summary Report
Opening Balance | 2,511,323 | |||||||||||||
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 | 215,900 | 16/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:41 PM. |