Voucher Wise Summary Report
Opening Balance | 831,693 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 188,695 | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,440 | |||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:05 PM. |