Voucher Wise Summary Report
Opening Balance | 769,356 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,876.25 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 98,052 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:45 PM. |