Voucher Wise Summary Report
Opening Balance | 793,806 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,145 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,500 | |||||||
30/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:20 AM. |