Voucher Wise Summary Report
Opening Balance | 2,022,280.19 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,219 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,850 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:22 AM. |