Voucher Wise Summary Report
Opening Balance | 888,170 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,163 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 205,744 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 109,324 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,756 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 73,580 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:45:09 PM. |