Voucher Wise Summary Report
Opening Balance | 1,042,963 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 113,785 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 187,454 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,623 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 338,622 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 87,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:52 PM. |