Voucher Wise Summary Report
Opening Balance | 1,029,438 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 573,424 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 134,874 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 105,361 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 190,097 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:34 AM. |