Voucher Wise Summary Report
Opening Balance | 2,455,207.2 | |||||||||||||
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 | 325,100 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,744 | |||||||
30/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 489,545 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,282 | ||||||||||
Direct Receipts | 17/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 175,478 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:50 AM. |