Voucher Wise Summary Report
Opening Balance | 391,578 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,850 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:48 PM. |