Voucher Wise Summary Report
Opening Balance | 1,021,635 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,750 | |||||||
21/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:10 PM. |