Voucher Wise Summary Report
Opening Balance | 2,728,173 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 30/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 4,392 | |||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 63,774 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 147,805 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,492 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:14 AM. |