Voucher Wise Summary Report
Opening Balance | 1,387,706.92 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,412 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,412 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,490 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:31 PM. |