Voucher Wise Summary Report
Opening Balance | 6,489,043 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,215 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,454 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,212 | |||||||
23/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,856 | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,688 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:04 AM. |