Voucher Wise Summary Report
Opening Balance | 859,108 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,219 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:30 AM. |