Voucher Wise Summary Report
Opening Balance | 809,787.75 | |||||||||||||
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 | 50,459 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,206 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 186,862 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:30 PM. |