Voucher Wise Summary Report
Opening Balance | 994,202.14 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,312 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 257,384 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 197,312 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:26 PM. |