Voucher Wise Summary Report
Opening Balance | 2,392,861 | |||||||||||||
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.) |
21/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 450,000 | 14/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,488 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 30,632 | |||||||
Direct Receipts | 14/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 39,212 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 117,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:20 PM. |