Voucher Wise Summary Report
Opening Balance | 881,959 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,925 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 206,808 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,851 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:12 PM. |