Voucher Wise Summary Report
Opening Balance | 1,575,937.4 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 309,165 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 77,467 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,537 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:32 PM. |