Voucher Wise Summary Report
Opening Balance | 568,356 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,933 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,700 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,260 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,138 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:43 AM. |