Voucher Wise Summary Report
Opening Balance | 670,264.92 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 73,808 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 61,508 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:48 AM. |