Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
24/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,501 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,144 | |||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,706 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 110,459 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 47,361 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 19,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:11:03 AM. |