Voucher Wise Summary Report
Opening Balance | 1,945,675.7 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 115,365 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 412,303 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 290,435 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 405,540 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 156,221 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 302,717 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 175,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:47 AM. |