Voucher Wise Summary Report
Opening Balance | 1,555,283.59 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 220,089 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
15/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 242,083 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,848 | |||||||
15/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 242,083 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,000 | |||||||
15/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 242,083 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 58,788 | |||||||
15/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 242,083 | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:05 AM. |