Voucher Wise Summary Report
Opening Balance | 408,565.4 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 240,003 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 73,880 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,806 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:20 PM. |