Voucher Wise Summary Report
Opening Balance | 817,297 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 267,863 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,500 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 243,256 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:51 AM. |