Voucher Wise Summary Report
Opening Balance | 1,438,068 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,050 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,505 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:56 PM. |