Voucher Wise Summary Report
Opening Balance | 3,622,409 | |||||||||||||
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 | 82,609 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,920 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,118 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,376 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:18 AM. |