Voucher Wise Summary Report
Opening Balance | 885,498.9 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,117 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,033 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:39 PM. |