Voucher Wise Summary Report
Opening Balance | 759,157 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,400 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
17/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,400 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,992 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:53 PM. |