Voucher Wise Summary Report
Opening Balance | 1,396,244 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,900 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,270 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,999 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,885 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:13 AM. |