Voucher Wise Summary Report
Opening Balance | 1,787,526 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,500 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,519 | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 94,383 | |||||||
22/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,933 | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,250 | |||||||
22/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,600 | |||||||
22/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:03 PM. |