Voucher Wise Summary Report
Opening Balance | 1,335,708 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 546,827 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 52,080 | |||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,004 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,432 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:40 AM. |