Voucher Wise Summary Report
Opening Balance | 1,499,703.5 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,500 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,857 | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,500 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,829 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:09 AM. |