Voucher Wise Summary Report
Opening Balance | 1,539,573.75 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 386,594 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 239,960 | |||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 366,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:04 AM. |