Voucher Wise Summary Report
Opening Balance | 1,253,008.66 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 733,083 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 124,000 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:43 PM. |