Voucher Wise Summary Report
Opening Balance | 925,691.85 | |||||||||||||
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 | 450,521 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,580 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 228,907 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 92,003 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:46 AM. |