Voucher Wise Summary Report
Opening Balance | 2,309,751 | |||||||||||||
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.) |
21/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,110 | ||||||||||
Direct Receipts | 21/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,173.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:37 AM. |