Voucher Wise Summary Report
Opening Balance | 1,597,693 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:01 PM. |