Voucher Wise Summary Report
Opening Balance | 2,922,585 | |||||||||||||
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 | 209,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 105,850 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,854 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,835 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 177,732 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:18 AM. |