Voucher Wise Summary Report
Opening Balance | 1,662,150 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,204 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
25/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,500 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,608 | |||||||
25/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,558 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
25/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 82,530 | Expenditures | ||||||||||
25/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:54 AM. |