Voucher Wise Summary Report
Opening Balance | 780,092 | |||||||||||||
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 | 4,014 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,265 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,566 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:30 AM. |