Voucher Wise Summary Report
Opening Balance | 452,165 | |||||||||||||
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 | 120,024 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 87,203 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,136 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,763 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:41 PM. |