Voucher Wise Summary Report
Opening Balance | 2,135,359 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 190,920 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,444 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:19 AM. |