Voucher Wise Summary Report
Opening Balance | 1,661,658 | |||||||||||||
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 | 150,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:27 AM. |