Voucher Wise Summary Report
Opening Balance | 638,452 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,303 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
29/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,295 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:30 AM. |