Voucher Wise Summary Report
Opening Balance | 839,741.3 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 478,346 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,500 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,466 | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 108,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:11 AM. |