Voucher Wise Summary Report
Opening Balance | 419,139 | |||||||||||||
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 | 67,707 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 68,000 | |||||||
24/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
24/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,400 | |||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 107,779 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:30 PM. |