Voucher Wise Summary Report
Opening Balance | 2,650,714 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 467,528 | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,352 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:41 AM. |