Voucher Wise Summary Report
Opening Balance | 887,778.61 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,793 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,000 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,082 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:37 AM. |