Voucher Wise Summary Report
Opening Balance | 906,771.34 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,255 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,519 | |||||||
19/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,255 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,611 | |||||||
19/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,255 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 105,528 | |||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,259 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:19 AM. |