Voucher Wise Summary Report
Opening Balance | 6,906,395.37 | |||||||||||||
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.) |
30/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 30,696 | 29/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 143,074 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 49,649 | 29/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,509 | |||||||
Direct Receipts | 29/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 181,447 | ||||||||||
Direct Receipts | 29/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 29/04/2022 | 4THSFC/2022-23/P/6 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:01 AM. |