Voucher Wise Summary Report
Opening Balance | 1,034,056 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 136,100 | |||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:41 PM. |