Voucher Wise Summary Report
Opening Balance | 445,892 | |||||||||||||
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 | 500,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,201 | |||||||
24/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:57 AM. |