Voucher Wise Summary Report
Opening Balance | 472,965.64 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 97,579 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 179,802 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 75,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:51 PM. |