Voucher Wise Summary Report
Opening Balance | 961,332 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 725,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,662.38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:07 AM. |