Voucher Wise Summary Report
Opening Balance | 597,139.13 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 275,508 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,994 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 85,076 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:16 AM. |