Voucher Wise Summary Report
Opening Balance | 466,151.2 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 145,109 | |||||||
23/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,352 | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 115,215 | |||||||
23/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,437 | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 120,500 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:04 PM. |