Voucher Wise Summary Report
Opening Balance | 2,302,704.58 | |||||||||||||
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 | 106,474 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
03/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 106,474 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 108,251 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 108,213 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,964 | Expenditures | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,690 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 61,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:57 PM. |