Voucher Wise Summary Report
Opening Balance | 713,806.32 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,634.32 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 79,062 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:32 AM. |