Voucher Wise Summary Report
Opening Balance | 1,999,722 | |||||||||||||
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.) |
10/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 28,838 | 10/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 201,752 | |||||||
10/04/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 28,838 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,151 | |||||||
10/04/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 23,758 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,114 | |||||||
10/04/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 100,112 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,384 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 249,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:24 AM. |