Voucher Wise Summary Report
Opening Balance | 2,091,438.35 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,995 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 26/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 13,221 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,850 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:42 AM. |