Voucher Wise Summary Report
Opening Balance | 473,412.4 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,419 | |||||||
07/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:18 AM. |