Voucher Wise Summary Report
Opening Balance | 1,495,941 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,952 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,300 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,979 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,668 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,550 | |||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,653 | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,408 | |||||||
06/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 848 | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,208 | |||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:18 AM. |