Voucher Wise Summary Report
Opening Balance | 689,562.25 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 117,627 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 81,112 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,353 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,330 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 744 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:11 AM. |