Voucher Wise Summary Report
Opening Balance | 3,453,929 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 352,663 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,981 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:21 AM. |