Voucher Wise Summary Report
Opening Balance | 158,904.22 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,689 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,984 | |||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 146,786 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:36 PM. |