Voucher Wise Summary Report
Opening Balance | 487,192.41 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 271,918 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 105,918 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:04 AM. |