Voucher Wise Summary Report
Opening Balance | 182,604 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 86,242 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,050 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:33 AM. |