Voucher Wise Summary Report
Opening Balance | 11,910,356.59 | |||||||||||||
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 | 23,165 | 01/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 428,909 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:09 PM. |