Voucher Wise Summary Report
Opening Balance | 1,054,661 | |||||||||||||
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.) |
17/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 62,600 | 17/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 62,600 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 62,525 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:53 AM. |