Voucher Wise Summary Report
Opening Balance | 7,731,886.5 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,355 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
05/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,379 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
05/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 163,089 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 259,562 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:44 AM. |