Voucher Wise Summary Report
Opening Balance | 3,195,874 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 275,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:27 PM. |