Voucher Wise Summary Report
Opening Balance | 7,225,514.88 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,246 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 221,766 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 836 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 246,690 | |||||||
28/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 401,922 | Expenditures | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:28 AM. |