Voucher Wise Summary Report
Opening Balance | 299,324.29 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 210,996.4 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 57,657 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 180,000 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:46 PM. |