Voucher Wise Summary Report
Opening Balance | 1,180,259.68 | |||||||||||||
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.) |
18/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 21/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,300 | |||||||
28/04/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 9,980 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,980 | |||||||
Direct Receipts | 28/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 84,080 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 181,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:50 AM. |