Voucher Wise Summary Report
Opening Balance | 807,562 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,596 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,655 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,421 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:14 AM. |