Voucher Wise Summary Report
Opening Balance | 248,693 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 159,509 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,473 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 64,606 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 115,630 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:56 AM. |