Voucher Wise Summary Report
Opening Balance | 143,865.2 | |||||||||||||
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.) |
25/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 36,886 | 25/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 34,002 | |||||||
Direct Receipts | 25/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,867 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:33 PM. |