Voucher Wise Summary Report
Opening Balance | 3,816,909 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 16/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 48,736 | |||||||
Direct Receipts | 16/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 65,109 | ||||||||||
Direct Receipts | 16/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 46,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:22 PM. |