Voucher Wise Summary Report
Opening Balance | 588,245 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,512 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,529 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,327 | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:36 AM. |