Voucher Wise Summary Report
Opening Balance | 1,830,775.56 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,437 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 122,088 | |||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,437 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,011 | |||||||
16/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,421 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,950 | |||||||
16/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,421 | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 125,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:04 PM. |