Voucher Wise Summary Report
Opening Balance | 248,565.81 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,842 | |||||||
14/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,963 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,242 | |||||||
14/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,951 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
14/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 52,988 | |||||||
14/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,422 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
14/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 502 | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:32 AM. |