Voucher Wise Summary Report
Opening Balance | 954,528 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156,233 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,359 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:25 AM. |