Voucher Wise Summary Report
Opening Balance | 5,029,671 | |||||||||||||
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.) |
30/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 56,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:50 AM. |