Voucher Wise Summary Report
Opening Balance | 1,432,551 | |||||||||||||
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.) |
26/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 68,000 | 17/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:41 PM. |