Voucher Wise Summary Report
Opening Balance | 423,219.76 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 117,238 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,302 | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:00 AM. |