Voucher Wise Summary Report
Opening Balance | 1,897,392 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,670 | 21/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 117,458 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:13 AM. |