Voucher Wise Summary Report
Opening Balance | 959,282.48 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,861 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:50 AM. |