Voucher Wise Summary Report
Opening Balance | 4,576,391 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,382 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,488 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:38 AM. |