Voucher Wise Summary Report
Opening Balance | 1,954,775 | |||||||||||||
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 | 735,645 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,999 | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 114,833 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 382,791 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:03 AM. |