Voucher Wise Summary Report
Opening Balance | 387,351 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 815 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:03 PM. |