Voucher Wise Summary Report
Opening Balance | 10,505,222.04 | |||||||||||||
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 | 67,383 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 247,209 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 52,078 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 82,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:30 AM. |