Voucher Wise Summary Report
Opening Balance | 1,650,431.91 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,300 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 82,400 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:21 AM. |