Voucher Wise Summary Report
Opening Balance | 1,976,542.49 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,540 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 263,070 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,141 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 345,030 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,810 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:09 PM. |