Voucher Wise Summary Report
Opening Balance | 2,543,129 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 9,026 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 312 | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,700 | |||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:23 AM. |