Voucher Wise Summary Report
Opening Balance | 1,767,341 | |||||||||||||
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.) |
23/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 23,999 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 185,851 | |||||||
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,190 | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 199,879 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:24 AM. |