Voucher Wise Summary Report
Opening Balance | 467,610.6 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 11/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,985 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,380 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
09/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 675 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 588 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 588 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:58 AM. |