Voucher Wise Summary Report
Opening Balance | 1,270,775.4 | |||||||||||||
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.) |
09/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 31,067 | 09/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,067 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:29 AM. |