Voucher Wise Summary Report
Opening Balance | 1,286,384.59 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 198,453 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,489 | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 157,684 | |||||||
09/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,900 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,862 | |||||||
09/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:11 AM. |