Voucher Wise Summary Report
Opening Balance | 1,944,130.5 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,325 | 21/04/2022 | ASV/2022-23/P/1 | Expenditures | 195,000 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,300 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,033 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:12 AM. |