Voucher Wise Summary Report
Opening Balance | 2,646,606 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,234 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
27/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 36,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 28/04/2022 | ASV/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:42 AM. |