Voucher Wise Summary Report
Opening Balance | 201,253 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,981 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,164 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,845 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:41 PM. |