Voucher Wise Summary Report
Opening Balance | 2,197,650 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 103,891 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,808 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 103,891 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:58 AM. |