Voucher Wise Summary Report
Opening Balance | 1,019,219.5 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,399 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,364 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,290 | |||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:41 PM. |