Voucher Wise Summary Report
Opening Balance | 9,073,148.02 | |||||||||||||
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 | 401,922 | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 617,030 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 401,922 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:11 PM. |