Voucher Wise Summary Report
Opening Balance | 419,362.61 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,500 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 157,040 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 203,804 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,113 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:41 AM. |