Voucher Wise Summary Report
Opening Balance | 226,619.45 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 182,060.85 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:37 PM. |