Voucher Wise Summary Report
Opening Balance | 646,587.19 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 92,637 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 145,419 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,692 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:43 PM. |