Voucher Wise Summary Report
Opening Balance | 447,173 | |||||||||||||
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 | 37,556 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,856 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,533 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:33 AM. |