Voucher Wise Summary Report
Opening Balance | 565,090 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 180,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,156 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 103,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:48 PM. |