Voucher Wise Summary Report
Opening Balance | 512,251 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 69,360 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 317,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 315,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:46 AM. |