Voucher Wise Summary Report
Opening Balance | 1,037,090 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 206,862 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 73,800 | |||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,014 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 299,746 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:25 AM. |