Voucher Wise Summary Report
Opening Balance | 928,856 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,223 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 72,248 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:42 AM. |