Voucher Wise Summary Report
Opening Balance | 5,015,549.45 | |||||||||||||
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.) |
30/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 108,000 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 56,674 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,001 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:04 AM. |