Voucher Wise Summary Report
Opening Balance | 898,460 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,120 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 163,020 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:45 AM. |