Voucher Wise Summary Report
Opening Balance | 2,493,239.53 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,610 | |||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 900,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,750 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,140 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 213,882 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 165,804 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:34 PM. |