Voucher Wise Summary Report
Opening Balance | 1,530,209 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,245 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 124,035 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 72,363 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,634 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,294 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 65,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:46 AM. |