Voucher Wise Summary Report
Opening Balance | 479,667.5 | |||||||||||||
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 | 57,794 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:58 AM. |