Voucher Wise Summary Report
Opening Balance | 1,729,751 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 312,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,527 | |||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 79,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:03 AM. |