Voucher Wise Summary Report
Opening Balance | 952,970 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,734 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,800 | |||||||
15/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,759 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,010 | |||||||
15/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,597 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,727 | |||||||
15/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 69,597 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
15/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 77,803 | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,064 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:04 PM. |