Voucher Wise Summary Report
Opening Balance | 782,446 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,113 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,915 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,276 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:35 AM. |