Voucher Wise Summary Report
Opening Balance | 231,828 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,900 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,441 | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 656 | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 203,024 | |||||||
11/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,422 | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:45 AM. |