Voucher Wise Summary Report
Opening Balance | 3,385,553 | |||||||||||||
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 | 8,301 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 248,841 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 114,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:46 PM. |