Voucher Wise Summary Report
Opening Balance | 2,172,790.39 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,280 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,304 | |||||||
10/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 197,703 | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,682 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 188,713 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:46 PM. |