Voucher Wise Summary Report
Opening Balance | 1,624,544 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,940 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 117,800 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,267 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 89,267 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,765 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 78,765 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:37 AM. |