Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
15/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 15/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 118,000 | |||||||
28/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 23/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
31/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 43,000 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:35 AM. |