Voucher Wise Summary Report
Opening Balance | 663,602.79 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,360 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,033 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:55 PM. |