Voucher Wise Summary Report
Opening Balance | 1,537,592 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,837 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,925 | |||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 79,363 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,003 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,457 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:28:18 PM. |