Voucher Wise Summary Report
Opening Balance | 2,058,260 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 243,010 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,300 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 77,150 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:51 AM. |