Voucher Wise Summary Report
Opening Balance | 508,823.71 | |||||||||||||
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.) |
11/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 65,700 | 12/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,048 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,835 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:37 AM. |