Voucher Wise Summary Report
Opening Balance | 190,498 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,688 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,507 | |||||||
10/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,118 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:48 PM. |