Voucher Wise Summary Report
Opening Balance | 1,710,294 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,800 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,100 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,600 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:00 AM. |