Voucher Wise Summary Report
Opening Balance | 1,298,803 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,492 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,165 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,915 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 88,010 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:14 PM. |