Voucher Wise Summary Report
Opening Balance | 1,061,437.69 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,088 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,476 | |||||||
12/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,088 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
12/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,088 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,800 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 151,579 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,176 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:27 AM. |