Voucher Wise Summary Report
Opening Balance | 1,158,472.49 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,239 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,383 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:32 PM. |