Voucher Wise Summary Report
Opening Balance | 328,697.12 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,503 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,500 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,503 | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,500 | |||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,503 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,503 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:18 AM. |