Voucher Wise Summary Report
Opening Balance | 1,675,018 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 510,700 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,770 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:04 PM. |