Voucher Wise Summary Report
Opening Balance | 734,796.65 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 209,897 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 110,000 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,700 | |||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:36 AM. |