Voucher Wise Summary Report
Opening Balance | 1,837,583 | |||||||||||||
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.) |
18/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 224,000 | 18/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:34 AM. |