Voucher Wise Summary Report
Opening Balance | 3,213,325 | |||||||||||||
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.) |
27/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,464 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 21/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 27/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 27,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:33 PM. |