Voucher Wise Summary Report
Opening Balance | 1,781,188 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,944 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:20 PM. |