Voucher Wise Summary Report
Opening Balance | 818,052 | |||||||||||||
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.) |
19/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,654 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 102,334 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 130,840 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:22 PM. |