Voucher Wise Summary Report
Opening Balance | 328,602.51 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,019 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,265 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 646 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:50 PM. |