Voucher Wise Summary Report
Opening Balance | 2,097,003 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,100 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 148,322 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 79,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:06 PM. |