Voucher Wise Summary Report
Opening Balance | 5,076,484 | |||||||||||||
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.) |
17/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 25,000 | 17/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,768 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 92,726 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:45 AM. |