Voucher Wise Summary Report
Opening Balance | 2,951,619.25 | |||||||||||||
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 | 33,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,400 | |||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,300 | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,300 | |||||||
11/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,900 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,952 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:52 AM. |