Voucher Wise Summary Report
Opening Balance | 677,285.5 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,048 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,702 | |||||||
13/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,026 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 63,385 | |||||||
13/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,013 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,260 | |||||||
13/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,644 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,892 | |||||||
13/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,885 | |||||||
13/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,104 | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 182,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:48 PM. |