Voucher Wise Summary Report
Opening Balance | 4,027,644 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 495,256 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 77,928 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,294 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 64,440 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 93,408 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,417 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:10 PM. |