Voucher Wise Summary Report
Opening Balance | 1,768,351 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 383,060 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 238,140 | |||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:26 AM. |