Voucher Wise Summary Report
Opening Balance | 1,161,223 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,742 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,396 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 161,900 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:33 PM. |