Voucher Wise Summary Report
Opening Balance | 186,851 | |||||||||||||
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 | 126,017 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 743 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:44 PM. |