Voucher Wise Summary Report
Opening Balance | 1,467,478 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 143,590 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,312 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,972 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 174,990 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:52 AM. |