Voucher Wise Summary Report
Opening Balance | 7,999,205 | |||||||||||||
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 | 58,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 94,399 | |||||||
25/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:34 AM. |