Voucher Wise Summary Report
Opening Balance | 601,061 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,732 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,419 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 60,000 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,500 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:44 AM. |