Voucher Wise Summary Report
Opening Balance | 5,125,016.3 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 198,561 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 221,411 | |||||||
14/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 547,386 | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,400 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:05 AM. |