Voucher Wise Summary Report
Opening Balance | 1,018,982 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 28,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,547 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:08 PM. |