Voucher Wise Summary Report
Opening Balance | 1,460,010 | |||||||||||||
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.) |
04/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 175,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,775 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,575 | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 66,127 | |||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,352 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 166,106 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,612 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:51:18 AM. |