Voucher Wise Summary Report
Opening Balance | 951,204 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,940 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,447 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,207 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 161,356 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 61,865 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:20 PM. |