Voucher Wise Summary Report
Opening Balance | 1,077,173 | |||||||||||||
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 | 37,108 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,500 | |||||||
05/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
05/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 684 | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,500 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:08 PM. |