Voucher Wise Summary Report
Opening Balance | 286,844.66 | |||||||||||||
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 | 15,750 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,489 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,395 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:48 AM. |